aop limited
aop limited Company Information
Company Number
SC232727
Next Accounts
Sep 2025
Directors
Shareholders
venta global limited
Group Structure
View All
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
+2Registered Address
9a tinto place, edinburgh, EH6 5GD
Website
www.the-aop.orgaop limited Estimated Valuation
Pomanda estimates the enterprise value of AOP LIMITED at £638.7k based on a Turnover of £928.2k and 0.69x industry multiple (adjusted for size and gross margin).
aop limited Estimated Valuation
Pomanda estimates the enterprise value of AOP LIMITED at £782.7k based on an EBITDA of £165k and a 4.75x industry multiple (adjusted for size and gross margin).
aop limited Estimated Valuation
Pomanda estimates the enterprise value of AOP LIMITED at £1.8m based on Net Assets of £786k and 2.31x industry multiple (adjusted for liquidity).
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Aop Limited Overview
Aop Limited is a live company located in edinburgh, EH6 5GD with a Companies House number of SC232727. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in June 2002, it's largest shareholder is venta global limited with a 100% stake. Aop Limited is a mature, small sized company, Pomanda has estimated its turnover at £928.2k with declining growth in recent years.
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Aop Limited Health Check
Pomanda's financial health check has awarded Aop Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £928.2k, make it smaller than the average company (£4.5m)
- Aop Limited
£4.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (7.9%)
- Aop Limited
7.9% - Industry AVG
Production
with a gross margin of 47.4%, this company has a comparable cost of product (47.4%)
- Aop Limited
47.4% - Industry AVG
Profitability
an operating margin of 17.8% make it more profitable than the average company (5%)
- Aop Limited
5% - Industry AVG
Employees
with 1 employees, this is below the industry average (29)
1 - Aop Limited
29 - Industry AVG
Pay Structure
on an average salary of £63.8k, the company has an equivalent pay structure (£63.8k)
- Aop Limited
£63.8k - Industry AVG
Efficiency
resulting in sales per employee of £928.2k, this is more efficient (£148.2k)
- Aop Limited
£148.2k - Industry AVG
Debtor Days
it gets paid by customers after 84 days, this is later than average (56 days)
- Aop Limited
56 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Aop Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Aop Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 4 weeks, this is less cash available to meet short term requirements (18 weeks)
4 weeks - Aop Limited
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 54.2%, this is a similar level of debt than the average (59%)
54.2% - Aop Limited
59% - Industry AVG
AOP LIMITED financials
Aop Limited's latest turnover from December 2023 is estimated at £928.2 thousand and the company has net assets of £786 thousand. According to their latest financial statements, Aop Limited has 1 employee and maintains cash reserves of £75.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,725,996 | 813,845 | 5,661,401 | 272,292,803 | 381,520,306 | 188,507,752 | 366,180,165 | 339,669,126 | |||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Cost Of Sales | 1,733,129 | 768,357 | 5,361,895 | 268,612,306 | 377,745,271 | 187,006,786 | 364,607,347 | 337,584,326 | |||||||
| Gross Profit | -7,133 | 45,488 | 299,505 | 3,680,497 | 3,775,035 | 1,500,966 | 1,572,818 | 2,084,800 | |||||||
| Admin Expenses | -114,341 | 41,648 | 295,582 | 2,642,120 | 3,285,611 | 1,285,454 | 1,465,251 | 1,830,106 | |||||||
| Operating Profit | 107,208 | 3,840 | 3,923 | 1,038,377 | 489,424 | 215,512 | 107,567 | 254,694 | |||||||
| Interest Payable | 102,042 | 430 | 3,284 | 1,020,822 | 384,892 | 191,856 | 0 | 120,899 | |||||||
| Interest Receivable | 0 | 0 | 0 | 113,252 | 233,271 | 267,656 | 87,305 | 155,559 | |||||||
| Pre-Tax Profit | 5,165 | 3,840 | 3,923 | 17,555 | 104,531 | 23,656 | 107,567 | 133,795 | |||||||
| Tax | -973 | -747 | -972 | -3,511 | -20,906 | -4,733 | -21,513 | -27,764 | |||||||
| Profit After Tax | 4,192 | 3,093 | 2,951 | 14,044 | 83,625 | 18,923 | 86,054 | 106,031 | |||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Retained Profit | 4,192 | 3,093 | 2,951 | 14,044 | 83,625 | 18,923 | 86,054 | 106,031 | |||||||
| Employee Costs | 425,919 | 367,890 | |||||||||||||
| Number Of Employees | 1 | 1 | |||||||||||||
| EBITDA* | 107,208 | 3,840 | 3,923 | 1,038,377 | 489,424 | 215,512 | 107,567 | 254,694 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 504,323 | 1 | 1 | 0 | 0 | -8,731,813 | -317,056 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
| Debtors (Due After 1 year) | 919,423 | 2,538,848 | 2,496,882 | 3,076,625 | 2,925,984 | 10,236,411 | 10,236,411 | 7,138,462 | 6,849,865 | 7,015,384 | 1,112,714 | 1,655,353 | 1,812,465 | 1,771,930 | 1,867,938 |
| Total Fixed Assets | 1,423,746 | 2,538,849 | 2,496,883 | 3,076,625 | 2,925,984 | 1,504,598 | 9,919,355 | 7,138,462 | 6,849,865 | 7,015,384 | 1,112,715 | 1,655,354 | 1,812,466 | 1,771,930 | 1,867,938 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,939,216 | 21,690,974 | 47,552,754 | 65,817,887 | 33,310,718 | 300,879 |
| Trade Debtors | 214,960 | 118,027 | 162,860 | 455,631 | 0 | 92,648 | 92,648 | 3,172,951 | 6,230,274 | 24,348,877 | 31,450,501 | 27,961,350 | 38,859,133 | 28,846,589 | 153,365 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 774 | 774 | 743 | 719 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 75,663 | 209,580 | 199,928 | 389,559 | 413,831 | 331,749 | 324,828 | 776,460 | 253,577 | 817,507 | 12,808,825 | 7,713,248 | 15,489,597 | 4,593,431 | 79,398 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 290,623 | 327,606 | 362,787 | 845,190 | 413,831 | 425,147 | 418,226 | 3,950,154 | 6,484,570 | 29,105,600 | 65,950,300 | 83,227,352 | 120,166,618 | 66,750,738 | 533,642 |
| total assets | 1,714,369 | 2,866,455 | 2,859,670 | 3,921,815 | 3,339,815 | 1,929,745 | 10,337,581 | 11,088,616 | 13,334,435 | 36,120,984 | 67,063,014 | 84,882,706 | 121,979,083 | 68,522,668 | 2,401,580 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 34,017 | 18,249 | 458,248 | 0 | 66,769 | 68,041 | 149,043 | 50,580 | 14,713,449 | 36,792,865 | 66,362,025 | 100,929,279 | 49,176,592 | 285,941 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299,147 | 0 | 0 |
| other short term finances | 927,142 | 893,575 | 915,230 | 1,609,959 | 1,506,236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 968 | 6,716 | 726 | 973 | 44,943 | 1,356 | 1,356 | 1,019 | 9,697 | 0 | 48,488 | 15,616 | 49,762 | 63,577 | 0 |
| total current liabilities | 928,111 | 934,309 | 934,206 | 2,069,180 | 1,551,181 | 68,279 | 69,356 | 150,063 | 60,277 | 14,713,449 | 36,841,353 | 66,377,642 | 101,278,188 | 49,240,170 | 285,941 |
| loans | 0 | 1,148,436 | 1,146,361 | 1,104,463 | 1,069,579 | 0 | 0 | 0 | 0 | 0 | 9,070,559 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 217 | 0 | 1,010 | 1,471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,209,329 |
| provisions | 0 | 1,739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 217 | 1,150,176 | 1,147,372 | 1,105,935 | 1,069,579 | 1,103,670 | 0 | 0 | 0 | 0 | 9,070,559 | 0 | 0 | 0 | 1,209,329 |
| total liabilities | 928,328 | 2,084,485 | 2,081,578 | 3,175,115 | 2,620,760 | 1,171,949 | 69,356 | 150,063 | 60,277 | 14,713,449 | 45,911,912 | 66,377,642 | 101,278,188 | 49,240,170 | 1,495,270 |
| net assets | 786,041 | 781,970 | 778,092 | 746,699 | 719,055 | 757,796 | 10,268,225 | 10,938,553 | 13,274,158 | 21,407,535 | 21,151,102 | 18,505,064 | 20,700,895 | 19,282,498 | 906,310 |
| total shareholders funds | 786,041 | 781,970 | 778,092 | 746,699 | 719,055 | 757,796 | 10,268,225 | 10,938,553 | 13,274,158 | 21,407,535 | 21,151,102 | 18,505,064 | 20,700,895 | 19,282,498 | 906,310 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 107,208 | 3,840 | 3,923 | 1,038,377 | 489,424 | 215,512 | 107,567 | 254,694 | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -973 | -747 | -972 | -3,511 | -20,906 | -4,733 | -21,513 | -27,764 | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,939,216 | -17,751,758 | -25,861,780 | 14,242,036 | 32,507,169 | 33,009,840 | 300,879 |
| Debtors | -1,522,491 | -2,867 | -872,514 | 606,271 | -7,406,810 | 0 | 20,638 | -2,768,702 | -18,283,402 | -1,198,954 | 2,946,511 | -1,001,816 | 10,053,079 | 28,597,216 | 2,021,303 |
| Creditors | -34,017 | 15,768 | -439,999 | 458,248 | -66,769 | -1,272 | -81,002 | 98,463 | -14,662,869 | -22,079,416 | -29,569,161 | 17,185,433 | 51,752,686 | 48,890,652 | 285,941 |
| Accruals and Deferred Income | -5,748 | 5,990 | -247 | -43,970 | 43,587 | 0 | 337 | -8,678 | 9,697 | -48,488 | 32,872 | -47,961 | -13,815 | 63,577 | 0 |
| Deferred Taxes & Provisions | -1,739 | 1,739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -85,758 | 2,861,580 | 7,572,397 | -2,142,326 | -6,152,502 | 4,108,031 | 9,264,677 | -12,425,897 | |||||||
| Investing Activities | |||||||||||||||
| capital expenditure | -11,724,514 | 0 | 0 | 0 | 0 | ||||||||||
| Change in Investments | 504,322 | 0 | 1 | 0 | 8,731,813 | -8,414,757 | -317,056 | 0 | 0 | -1 | 0 | 0 | 1 | 0 | 0 |
| cash flow from investments | -11,724,513 | 0 | 0 | -1 | 0 | ||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299,147 | 0 | 0 |
| Other Short Term Loans | 33,567 | -21,655 | -694,729 | 103,723 | 1,506,236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -1,148,436 | 2,075 | 41,898 | 34,884 | 1,069,579 | 0 | 0 | 0 | 0 | -9,070,559 | 9,070,559 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 217 | -1,010 | -461 | 1,471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,209,329 | 1,209,329 |
| share issue | |||||||||||||||
| interest | -102,042 | -430 | -3,284 | -907,570 | -151,621 | 75,800 | 87,305 | 34,660 | |||||||
| cash flow from financing | 61,488 | -2,339,128 | -8,139,612 | -9,735,740 | 11,481,351 | -720,557 | 1,718,795 | 17,095,488 | |||||||
| cash and cash equivalents | |||||||||||||||
| cash | -133,917 | 9,652 | -189,631 | -24,272 | 82,082 | 6,921 | -451,632 | 522,882 | -563,930 | -11,991,318 | 5,095,577 | 3,119,817 | 10,896,166 | 4,514,033 | 79,398 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -133,917 | 9,652 | -189,631 | -24,272 | 82,082 | 6,921 | -451,632 | 522,882 | -563,930 | -11,991,318 | 5,095,577 | 3,119,817 | 10,896,166 | 4,514,033 | 79,398 |
aop limited Credit Report and Business Information
Aop Limited Competitor Analysis
Perform a competitor analysis for aop limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in EH6 area or any other competitors across 12 key performance metrics.
aop limited Ownership
AOP LIMITED group structure
Aop Limited has no subsidiary companies.
Ultimate parent company
VENTA GLOBAL LIMITED
#0051284
1 parent
AOP LIMITED
SC232727
aop limited directors
Aop Limited currently has 1 director, Mr Vladimir Prosikhin serving since Jul 2023.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Vladimir Prosikhin | United Kingdom | 65 years | Jul 2023 | - | Director |
P&L
December 2023turnover
928.2k
+101%
operating profit
165k
0%
gross margin
47.4%
+0.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
786k
+0.01%
total assets
1.7m
-0.4%
cash
75.7k
-0.64%
net assets
Total assets minus all liabilities
aop limited company details
company number
SC232727
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
62020 - Computer consultancy activities
incorporation date
June 2002
age
23
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
9a tinto place, edinburgh, EH6 5GD
Bank
-
Legal Advisor
-
aop limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to aop limited.
aop limited Capital Raised & Share Issues BETA
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aop limited Companies House Filings - See Documents
| date | description | view/download |
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